§ 22. The budget; contents. The budget submitted annually by the\ngovernor to the legislature, in accordance with article seven of the\nconstitution, in addition to the information required by the\nconstitution to be set forth therein, shall:\n 1. include a summary financial plan showing for each of the\ngovernmental fund types: (a) the disbursements estimated to be made\nbefore the close of the current fiscal year and the moneys estimated to\nbe available from receipts and other sources therefor; and (b) the\ndisbursements proposed to be made during the ensuing fiscal year, and\nthe moneys estimated to be available from receipts and other sources\ntherefor inclusive of any receipts which are expected to result from\nproposed legislation which the governor deems necessary to provide\nreceipts sufficient to meet such proposed disbursements. For the\npurposes of this summary financial plan, disbursements shall be\npresented by the following purposes: state purposes, local assistance,\ncapital projects, debt service, and general state charges; receipts\nshall be presented for each fund type by each revenue source which\naccounts for at least one per centum of all such receipts and otherwise\nby categories of revenue sources; receipts and disbursements for special\nrevenue funds shall be presented separately for federal funds and all\nother special revenue funds. Whenever receipts or disbursements are\nproposed to be moved to a different fund type, each significant amount\nso moved shall be identified.\n 1-a. within ten days following the submission of the financial plans\npresented in accordance with subdivision one of this section, the\ndirector of the budget shall submit to the chairs of the senate finance\nand the assembly ways and means committees and the comptroller summary\nfinancial plans of receipts and disbursements for the internal service,\nenterprise, and fiduciary fund types.\n 1-b. within ten days of the submission of the financial plan for the\nspecial revenue fund type, the director of the budget shall submit to\nthe chairs of the senate finance and assembly ways and means committees\na schedule of receipts and disbursements by account within each special\nrevenue fund, excluding those which are financed primarily by federal\ngrants.\n 1-c. within ten days following the submission of the financial plans\npresented in accordance with subdivision one of this section, the\ndirector of the budget shall submit to the chairs of the senate finance\nand the assembly ways and means committees and the comptroller an\nestimate of the fiscal impact of the executive budget general fund\nchanges on local governments and, where practicable, the fiscal impact\non local governments of the executive budget all fund changes concerning\nthe medicaid program, homeland security program, and workforce\ninvestment programs. Such estimate shall be presented by class of local\ngovernment and shall measure all of the impacts of the executive budget,\nincluding aid program changes, reimbursement changes, statutory changes\nin authorizations for local taxation, mandates on local governments and\nother requirements. Such estimate shall show the impact on local\ngovernments by local fiscal years affected and shall cover the first\nlocal fiscal year affected as well as the ensuing local fiscal year.\nWhere such estimate depends on any local option or action, the estimate\nshall explicitly describe the assumptions used to calculate the\nestimate. When under existing law a local tax option or program would\nend and the executive budget proposes the continuation thereof, the\nimpact shall be identified as a "deferral of sunset" and shall be\ncalculated as a separate component of such estimate.\n 2. show for each fund type (unless otherwise specified) in a form\nsuitable for comparison:\n a. The appropriations, including reappropriations, made for the\ncurrent fiscal year, the appropriations and reappropriations recommended\nfor the ensuing fi
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